| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 22010140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,422 |
| Amount | 2,422 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 SHERBIM TELEFON GUSHT 2024 FAT 3591909 DT 01.09.2024 |